S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
BH-18-002-021-02042571/103 |
1 |
Sahana khatoon |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
2 |
BH-18-002-021-02042571/104 |
1 |
Shakila khatoon |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
3 |
BH-18-002-021-02042571/111 |
1 |
Mina devi |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
4 |
BH-18-002-021-02042571/113 |
1 |
Sunita kumari |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
5 |
BH-18-002-021-02042571/3070 |
1 |
SURAJ KUMAR |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
6 |
BH-18-002-021-02042571/86 |
1 |
Simran pravin |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
7 |
BH-18-002-021-02042571/88 |
1 |
Shavanam parween |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
8 |
BH-18-002-021-02042571/92 |
1 |
Sunny kumar |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
9 |
BH-18-002-021-02042571/93 |
1 |
Avadesh kumar |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
10 |
BH-18-002-021-02042571/95 |
1 |
Kanchan kumari |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
11 |
BH-18-002-021-02042671/2243 |
1 |
SINTU DEVI |
00089 |
Central Bank Of India |
CBIN0281795 |
ALMASNAGAR |
|
CBIN0281795 |
|
12 |
BH-18-002-021-02042571/108 |
1 |
Guriya devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Ilmasnagar |
848834073 |
PUNB0MBGB06 |
|
13 |
BH-18-002-021-02042571/94 |
1 |
Sunita devi |
00696 |
Dakshin Bihar Gramin Bank |
PUNB0MBGB06 |
Mathurapur-Samastipur |
848834037 |
PUNB0MBGB06 |
|
14 |
BH-18-002-021-02042571/100 |
1 |
Malti devi |
00354 |
Punjab National Bank |
PUNB0350400 |
WARISNAGAR |
|
PUNB0350400 |
|
15 |
BH-18-002-021-02042571/99 |
1 |
Arjun mahto |
00354 |
Punjab National Bank |
PUNB0350400 |
WARISNAGAR |
|
PUNB0350400 |
|
16 |
BH-18-002-021-02042571/101 |
1 |
Babi kumar |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
17 |
BH-18-002-021-02042571/106 |
1 |
Jyoti kumari |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
18 |
BH-18-002-021-02042571/107 |
1 |
Anchal kumari |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
19 |
BH-18-002-021-02042571/109 |
1 |
Mitilesh devi |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
20 |
BH-18-002-021-02042571/112 |
1 |
Mala devi |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
21 |
BH-18-002-021-02042571/114 |
1 |
Varsha kumari |
00415 |
State Bank of India |
SBIN0010082 |
S K MEDICAL & HOSPITAL CAMPUS |
842002015 |
SBIN0010082 |
|
22 |
BH-18-002-021-02042571/115 |
1 |
Prince kumar |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
23 |
BH-18-002-021-02042571/116 |
1 |
Gautam kumar |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
24 |
BH-18-002-021-02042571/3093 |
1 |
VISHNU KUMAR |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
25 |
BH-18-002-021-02042571/85 |
1 |
Md khushru |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
26 |
BH-18-002-021-02042571/87 |
1 |
Tabassum khatun |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
27 |
BH-18-002-021-02042571/89 |
1 |
Musrat khatoon |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
28 |
BH-18-002-021-02042571/90 |
1 |
Moni khatun |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
29 |
BH-18-002-021-02042571/91 |
1 |
Kamleshiya devi |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
30 |
BH-18-002-021-02042571/98 |
1 |
Md gulab |
00415 |
State Bank of India |
SBIN0003600 |
SAMASTIPUR BAZAR |
848002003 |
SBIN0003600 |
|
31 |
BH-18-002-021-02042671/2210 |
1 |
umesh sah |
00415 |
State Bank of India |
SBIN0006388 |
AMY MATHURAPUR |
848002005 |
SBIN0006388 |
|
32 |
BH-18-002-021-02042571/102 |
1 |
Sunny kumar |
00468 |
Union Bank of India |
UBIN0537381 |
SAMASTIPUR |
|
UBIN0537381 |
|
33 |
BH-18-002-021-02042571/3081 |
1 |
VISHAL KUMAR |
00468 |
Union Bank of India |
UBIN0537381 |
SAMASTIPUR |
|
UBIN0537381 |
|
34 |
BH-18-002-021-02042571/96 |
1 |
Sadab |
00468 |
Union Bank of India |
UBIN0576174 |
DHARAMPUR |
|
UBIN0576174 |
|
35 |
BH-18-002-021-02042571/97 |
1 |
Priyanka kumari |
00468 |
Union Bank of India |
UBIN0537381 |
SAMASTIPUR |
|
UBIN0537381 |
|
36 |
BH-18-002-021-02042671/1517 |
1 |
USHA DEVI |
00469 |
United Bank Of India |
UTBI0BAE480 |
BAHERI |
|
UTBI0BAE480 |
|
37 |
BH-18-002-021-02042671/1807 |
1 |
Aruhliya devi |
00469 |
United Bank Of India |
UTBI0STP447 |
SAMASTIPUR |
|
UTBI0STP447 |
|